**Job Summary** This position is primarily responsible for achieving loan volume targets while maintaining profitability, sound credit quality and good
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Responsible in implementing financial policies and procedures set by Management. - Monitor's cash funds and investments and prepare daily, weekly, monthly
Payment Application Application of Credit Memo Application of EWT (2307) Make deposits DUTIES & RESPONSIBILITIES: - Performs pre-audit of collection receipts
Qualifications: -With at least 6 months of work experience as a Field Collector -Has good communication skills, administrative skills, and interpersonal skills
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
**Job Summary** This position is primarily responsible for achieving loan volume targets while maintaining profitability, sound credit quality and good
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
The Account Officer is a field-based position that provides efficient and effective overall account receivable management including inventory, assessment of
AR Accounting Associate is responsible to: a. Ensure customers are invoiced timely and accurately. b. Ensure communication to customers via email or phone
Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility - Screens and evaluates credit
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
**Responsibilities**: - Supervise assigned accounts to identify unresolved debts. - Develop effective repayment plans. - Follow-up with clients on overdue